Work Location: Sokolov
Salary Level: 11th pay grade
Employment Duration: Indefinite
Start Date: By agreement
Job Description:
Comprehensive coordination of the internal audit department, which:
- Conducts internal audits in accordance with the Financial Control Act (until 12/31/2026 and from 01/01/2027 in accordance with the Public Finance Management and Control Act),
- Performs public administrative audits at budgetary organizations,
- Performs public administrative audits of recipients of public financial support,
- Handles complaints, petitions, reports, and suggestions,
- Prepares and submits annual reports on financial control results to the Ministry of Finance,
- Manages the Risk Management System.
Requirements: (PURSUANT TO § 4 SECTION 1 OF THE CIVIL SERVICE ACT)
- Applicant must be a natural person who is a citizen of the Czech Republic, a citizen of another EU member state, or a citizen of a state party to the European Economic Area Agreement, or a natural person who is a foreigner with permanent residency permitted in the Czech Republic, has reached 18 years of age, is fully capable, of good character, and speaks the official language.
- Completed higher education in a Master's degree program or higher education in a Bachelor's degree program.
- Compliance with conditions pursuant to § 2 of Act No. 451/1991 Coll., which establishes certain additional requirements for the performance of certain positions in state bodies and organizations of the Czech and Slovak Federative Republic, the Czech Republic and Slovak Republic, as amended (hereinafter "lustration act") – this obligation does not apply to applicants born after December 1, 1971.
What We Require:
- Basic knowledge of Act No. 128/2000 Coll., on Municipalities (Municipal Organization), as amended.
- Knowledge of Act No. 320/2001 Coll., on Financial Control in Public Administration and on Amendment of Certain Acts (Financial Control Act) and knowledge of Act No. 231/2025 Coll., on Public Finance Management and Control.
- Excellent knowledge of the Czech language in written and spoken form.
- Excellent user-level computer skills (MS Office, internet).
- Group B driving license (active driver).
Advantages:
- Experience in managing people.
- Experience in public administration.
- Basic knowledge of Act No. 563/1991 Coll., on Accounting and Act No. 89/2012 Coll., Civil Code, all as amended.
- Professional certification examination in financial management of territorial self-governing units and its review.
How to Submit Your Application:
Applications with attachments must be submitted in an envelope clearly marked "DO NOT OPEN - Selection Process for Head of Internal Audit Department"
Submit your application with attachments:
- In person at the reception desk of City Office Sokolov,
- By mail to City Office Sokolov, Rokycanova 1929, 356 01 Sokolov,
- By email to: [email protected],
- Via data mailbox ID - 6xmbrxu.
Deadline: September 30, 2026 at the latest
Why Work for Us? We Offer:
- Flexible work hours,
- Meal vouchers worth 150 Kč,
- 25 days of vacation,
- 5 days of sick leave,
- Clothing allowance,
- Monthly flat allowance – 3,000 Kč,
- Contribution to language courses,
- Possibility of obtaining a city apartment.
Contact Person: Miluše Bartošová, DiS.
How to Contact:
- For the selection process: Location, date, and time will be announced to applicants after the application deadline.